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HomeMy WebLinkAbout5.g. Payment #5 to OSM for Jaycee Park Phase II Engineering ServicesCITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: NOVEMBER 51 1991 AGENDA ITEM: APPROVE PAYMENT NO. 5 TO OSM AGENDA SECTION: FOR JAYCEE PARK PHASE II ENGINEERING SERVICES CONSENT r PREPARED BY: DAVID BECHTOLD,AGENDAI'�M # 5 G PARKS & RECREATION DIRECTOR ATTACHMENTS: INVOICE, PURCHASE ORDER, AP FE BY' FUNDING WORK SHEET INVOICED AMOUNTS PROJECT ACCOUNT NO. $1,910.33 Jaycee Park Phase II, 205-49005-01-303 Design, surveying, inspection $- 934.29^ Jaycee Park Phase II, 205-49005-01-303 Construction Staking Forpaymentof engineering services for the design inspection and survevin of grading of Jaycee Park Phase II. Total billing to date is $15,345.58 Budget amount is $17,270.00 for Park Project No. 91-9, City Contract No. 91-1, City Project No. 223 RECOMMENDED ACTION: Motion to approve Payment No. 5 to OSM for engineering services for Jaycee Park Phase 11 - Grading, from account 205-49005-01-303 in the amount of $2,544.62. COUNCIL ACTION: 4 Orr Schelm Mayeron& Assoaata,,rx. 2021 East Hennepin Avenue Minneapolis, MN 55413 Engineers 612-331.8660 Surveyors FAX 331-3806 Planners City of Rosemount Attn: Dave Bechtold 2875 145th St W -Box 510 Rosemount, MN 55068 OCT 2 4 100' Cfff Of R0UWU:�-: Invoice October 14, 1991 Proj. No. 143-4804-01 In conjunction with providing construction observation and construction staking for Jaycee Park; City Project #223, Park Project 01-9, Contract 01-1. Time and expenses for the month of September, 1991. DIRECT PERSONNEL COSTS: E. Ames Construction Observer Project Surveyor Two Man Survey Crew 1.00 hour @ $43.50 per hour Factor 7.00 hours @ $25.00 per hour 1.00 hour @ $24.50 per hour 16.50 hours @ $39.00 per hour Factor This Invoice $ 43.50 x 2.25 $ 97.88 $ 175.00 24.50 643.50 $ 843.00 x 2.15 1,812.45 $1,910.33 TOTAL AMOUNT OF THIS INVOICE IS $1,910.33 1 dgc;am- UrYler of periL;ry tla• "118 "Id .5 ius' n -i corrsc: 3r'r.. tim! no Earl o! 11 s as rx•e+c. P'.-nc C-/.� Sr:R1atL'IN pR 2021 East Hennepin Avenue SChelen Minneapolis, MN 55413 Engineers M2 GTOrt& 612-331-8660 Surveyors Assoaates, InG FAX 331-3806 Planners KOWW WT2,1. CRY co vowoOt2; City of Rosemount Attn: Dave Bechtold, Parks and Recreation 2875 145th St W—Box 510 Rosemount, MN 55068 Invoice October 9, 1991 Proj. No. 143-4804-00 In conjunction with preparation of plans and specifications for Phase II of Jaycee Park; City Project #223, Park Project #91-9, Contract #91-1. Time and expenses for the month of September, 1991. DIRECT PERSONNEL COSTS: H. Osmundson 8.00 hours @ $36.25 per hour R. Duval 1.00 hour @ $25.00 per hour K. Midthun 1.00 hour @ $16.17 per hour P. Jenkins 4.00 hours @ $20.74 per hour Factor Computer Application This Invoice $ 290.00 25.00 16.17 82.96 $ 414.13 x 2.25 $ 931.79 2.50 $ 934.29 TOTAL AMOUNT OF THIS INVOICE IS $934.29 t 6c-na^-- under 7' pec1,:i of per:ury tha' r : ; .s it; and correct arrd rw part o± 11 'lab ;ix', ix" 10 Siona tute rciect _game or item Name: ��yG PAQf�- PWA -SE � GRA�ia�) t• Project Number or Item Name & Description: PAQL PP..D3, wo, C11 _q Total Estimated Costs: $ I Department/Person Submitting Proposal: -Q .(AMOUNT) I (ACCT # IF APALICA9LE) Funding From: 1) Assessments: s i 2) Water Core (Fund 605): $ I I 3) Sanitary Sewer Core (Fund 606): $ i . 4) Storm Sewer Core (Fund 607): S i I 5) MSA Funds (Fund 203): $ I 1 E) 5 -Year CIP Funds (Fund 202): $ i i 7) Water/Sewer CIG Fund (603): $ I 1 S) General Levy: . $ I 9) EDA Funds (Fund 201) r ! 10) Park Improvement Funds (Fund 2205) I i 2844 + bZ ! 2 05- 4RDO5-i' - 03" a I 11) General Operating Budget (Fund 101) $ i (Any item over $500.00) I 12) Water/Sewer Operating Budget: S I (Fund 601 or 602) ! (Any item over $500.00) _ I 13) Other Funds: s ! 1 Total Funding©�! S TO IJ{'6✓✓ I i f j 34'� , j$ 1 (Should Equal Estimated Costs) Department Review and Acknowledgment: NAM= TITLE DATE Finance: P.W./Building Dept: Parks & Recreation: Planning Department: Police: Fire: Submitted to Administration for approval on: 9 (Date) (s i grai ure) Submitted to Council for amp --oval on: PURCHASE ORDER Tax EVIampt StatuS No. 9757275 11 - 'I 9 % p 7 Fed. Tax No. 41-6005501 D1.1y o, 'J\ vsPlrwttsz� f �( 1. 2875 145th Street West • PO Box 510 Phone (612) 423-4411 TAycC-G PAey---PNas& II - Rosemount, MN 55068-4997 De . Z05- 41005 01- 303 Dis To Z 4 1 i.. EN N FIN IMPORTANT ABOVE ORDER NUMBER MUST APPEAR ON ALL RRESPON DEICE. INVOICES. PACKAGES AND SHIPPING PAPERS..NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO SNIP COMPLETE � M ORDER BY DATE SPECIFIED. YOUR ACCEPTANCE OF THIS ORDER i • • ( N N e. PpL,I 4" N IS YOUR WARRANTY TO US THAT YOU ARE COMPLYING WITH THE v Us. FAIR LABOR STANDARDS ACT IF /938. AS AMENDED. AND WE RESERVE THE RIGHT TO REFUSE MERCHANDISE NOT IN STRICT ACCORDANCE WITH THIS ORDER. UNIC UA7E REQUIRED 1023 ` 91 TERMS SHIP VIA F.O.B. �C �v REOUISITION NO. nuANTm DESCRIPTION STOCK NUMBER PRICE 1tr �NV01LE5 F02NGItJQ�NV3Jv4 DEs►vn1 � S+.IRv�Y,Nv , �NsP�b t�ila.33 ,��. C,o"T . STAB -INN CoStS T O DATA. 5 (rNGILuPIAJIG -rues fC 15345• $ TOTAL- Z844.bZ SA-4cC--E RAR -V— PuAsE f GOEADIN(, ,,.... PA -Pr. Pao S Ny 91-9 2844. toZ -- White: Original Yellow: Duplicate Pink: Triplicate Gold: Quadruplicate